Amount Paid to Date Breakdown - Project 011313149

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $538,193.04
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $1,084,369.31
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $28,906,629.41
TRAFFIC SIGNALS AND REPAIR PARTS (7328) $70,770.00